General Ledger (GL)
Manage end-to-end GL accounting, including journal entries, accruals, prepayments, and reclassifications.
Perform month-end closing activities within defined timelines.
Reconcile GL accounts using Blackline and ensure timely resolution of open items.
Invoice Raising
Generate and process customer invoices accurately and on time in line with contractual terms.
Coordinate with sales, operations, and AR teams to ensure billing completeness.
Resolve invoicing discrepancies and respond to customer queries promptly.
Ensure invoices comply with GST and other applicable tax regulations.
GST Returns & Indirect Tax Compliance
Prepare and file monthly, quarterly, and annual GST returns – GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C.
Perform GSTR-2A / 2B reconciliation with the purchase register and follow up with vendors on mismatches.
Manage Input Tax Credit (ITC) computation, reversal, and reconciliation.
Handle e-invoicing and e-way bill compliance.
Respond to GST notices, departmental queries, and support GST audits and assessments.




Track changes in GST law and ensure timely implementation of regulatory updates.
Reconcile GST GL accounts with returns filed and books of accounts.
Audit Support
Support statutory, internal, tax, GST by preparing schedules, reconciliations, and supporting documentation.
Liaise with internal team to resolve queries and provide timely responses.
Perform and able to work on sampling for Internal & External audit.
Process & Controls
Identify and recommend process improvements to enhance efficiency and accuracy.
Ensure compliance with company accounting policies.
Support automation initiatives within the finance function.
Required Qualifications
Education: B.Com / M.Com / CA Inter / CMA Inter.
Experience: 3–4 years in GL accounting, invoicing, GST compliance, and audit support, preferably in a multinational or shared services setting.
Blackline: account reconciliations, task management, and close automation.
Oracle ERP: GL, A

📌 Senior Accountant – GL, Invoicing, GST (India)
🏢 Veralto Global
📍 India